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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SMART PIXELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-10-07 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SMART PIXELS |
| Siren | 811263235 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65911 |
| Management number | 2015B17439 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 770.00 | 139 770.00 | 139 770.00 | |
028 Tangible Assets | 57 887.00 | 11 646.00 | 46 241.00 | 57 887.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 205 157.00 | 11 646.00 | 193 511.00 | 205 157.00 |
068 Receivables – Trade and related accounts | 65 794.00 | 24 243.00 | 41 552.00 | 65 794.00 |
072 Receivables – Other | 87 596.00 | 87 596.00 | 87 596.00 | |
084 Cash | 90 084.00 | 90 084.00 | 90 084.00 | |
096 Total Current Assets + Prepaid Expenses | 243 474.00 | 24 243.00 | 219 231.00 | 243 474.00 |
110 Total Assets | 448 630.00 | 35 889.00 | 412 742.00 | 448 630.00 |
120 Share or Individual Capital | 339 960.00 | |||
136 Profit for the Year | -218 964.00 | |||
142 Total Equity - Total I | 120 996.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 59 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 962.00 | |||
172 Other debts | 163 114.00 | |||
174 Prepaid income | 39 431.00 | |||
176 Total debts | 291 745.00 | |||
180 Liabilities Total | 412 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 139 770.00 | 139 770.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 097.00 | 57 097.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 205 157.00 | 205 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 24 243.00 | 24 243.00 | ||
682 INCREASES Total Statement of Provisions | 24 243.00 | 24 243.00 | ||
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